Account Development Advanced Johor

**Account Manager - Pasir Gudang****Responsibilities**:- Full time position- Oversee the preparation of financial statements, reports, and analysis, ensuring

**Responsibilities**:- Actively troubleshoot to identify, assess, record, resolve and/or escalate incidents and service requests ensuring they are handled

**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier

**JOB DESCRIPTION & REQUIREMENTS**- Prepare Costing Report- Support and manage internal and external audit requirement, ensuring of audit findings and

**Responsibilities**:- Actively troubleshoot to identify, assess, record, resolve and/or escalate incidents and service requests ensuring they are handled

Achieves sales objectives by providing independent sales coverage of assigned accounts and regions.- Learns and applies business unit marketing policies,

_**Full-Time****Mandarin Speaker**_**Requirements**:- Team player with deep cross-group collaboration and program management skills, with experience developing

Job Requirements: Bachelor's degree in Finance, Accounting, or a related field. At least 5 years of experience in finance roles, with specific experience in a

Established in 1979, J.K. Wire Harness (JKWH) started from humble origins to support Malaysia's then growing automotive industry. Today, JKWH has grown to

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

**Summary of the Client**:Our client started as a road construction company that has now expanded to 5 business divisions: Property, Mining, Palm Oil,

**Job description****Responsibilities**:1. Serve as a link between management and employees by handling questions, interpreting and helping resolve

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

Pitching for new customers and to add placement for existing customers.- Maintain good relationships & communicate feedback from customers.- Monitoring

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

We are looking for a **full time Junior Finance Executive **to work with us.**What is your role**:- Assisting the Finance & Legal Manager to **manage the cash

**Responsibilities**:- Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account

**Job Openings - Account Assistant OR Account Executive" - Immediate Hiring****Few Locations are available**:- Seelong, Senai- Taman Impian Emas, Skudai- JB

**Job Requirements**:- Bachelor's degree in Finance, Accounting, or a related field.- At least 5 years of experience in finance roles, with specific experience